Totals
- Total revenue
- $670,450
- Total expenses
- $707,254
- Contributions and grants received
- $303,239
- Grants paid
- $0
- Program service revenue
- $367,211
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $567,251
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $567,251
- Program services expenses (Part IX)
- $597,239
- Management and general expenses
- $110,015
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$100,496
-
1e · Government grants (contributions)
$22,500
-
1f · All other contributions, gifts and grants
$180,243
-
2a · Program service revenue: Total Program revenue
total $367,211 · related or exempt $367,211
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,422 · program services $34,422 · management and general $52,000
-
7 · Other salaries and wages
total $323,898 · program services $323,898
-
10 · Payroll taxes
total $77,081 · program services $77,081
-
11a · Fees: management
total $34,448 · program services $0 · management and general $34,448
-
11c · Fees: accounting
total $23,567 · management and general $23,567
-
11g · Fees: other
total $116,474 · program services $116,474
-
12 · Advertising and promotion
total $6,746 · program services $6,746
-
13 · Office expenses
total $23,655 · program services $23,655
-
16 · Occupancy
total $6,800 · program services $6,800
-
17 · Travel
total $4,552 · program services $4,552
-
19 · Conferences, conventions and meetings
total $5,068 · program services $5,068
-
23 · Insurance
total $12,447 · program services $12,447
-
24e · All other expenses
total -$13,904 · program services -$13,904
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $214,222 · end of year $528,736
-
2 · Savings and temporary cash investments
beginning of year $0
-
4 · Accounts receivable
beginning of year $2,408 · end of year $34,031
-
15 · Other assets
end of year $4,484
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $216,631 · end of year $567,251
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $232,082
Mission and programs · 2023
Mission
Play Cousins Collectives mission is to build a village around our children.
Activities or mission (Part I)
Play Cousins Collective is a Black family collective building a village around our children. Together we are preparing our children for the world and preparing the world for our children. We envision a world where our children are free to live, play and prosper.
-
n/a
As filed on the 2023 return.
Listed in Part VII
-
Kristen Williams
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Michelle Pennix
Board President
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
None.
Answered no
None.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202530159349301613
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